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2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Budget
<br />Y-T-D
<br />Oct 31, 2021
<br />2022
<br />Draft Budget
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />101-41500-101 101 Full-Time Employees Regular 142,609 146,297 193,900 109,831 196,200 2,300 1.19%
<br />101-41500-102 102 Full-Time Employees Overtime 0 0 200 0 200 0 0.00%
<br />101-41500-103 103 Part-Time Employees 29,302 0 0 0 0 0 N/A
<br />101-41500-104 104 Temporary/Seasonal Employees 0 93 0 3,377 0 0 N/A
<br />101-41500-121 121 PERA 12,629 11,273 14,500 8,241 14,700 200 1.38%
<br />101-41500-122 122 FICA 12,477 10,861 14,800 8,005 15,000 200 1.35%
<br />101-41500-135 135 City Benefit Contribution 34,161 28,027 29,600 19,713 42,300 12,700 42.91%
<br />101-41500-151 151 Worker's Comp Insurance Prem 1,400 1,500 1,400 1,050 1,500 100 7.14%
<br />Total Personal Services 232,577 198,050 254,400 150,218 269,900 15,500 6.09%
<br />101-41500-208 208 Books & Periodicals 299 0 0 0 0 0 N/A
<br />Total Supplies & Maintenance 299 0 0 0 0 0 N/A
<br />101-41500-301 301 Auditing and Acct'g Services 0 10,463 0 3,953 0 0 N/A
<br />101-41500-313 313 IT Services 4,900 5,000 5,000 3,750 5,500 500 10.00%
<br />Total Professional Services 4,900 5,000 5,000 3,750 5,500 500 10.00%
<br />101-41500-331 331 Travel Expenses 236 169 750 227 250 (500)-66.67%
<br />101-41500-433 433 Memberships 435 489 400 310 500 100 25.00%
<br />101-41500-437 437 Training & Development 1,239 3,246 3,000 30 3,000 0 0.00%
<br />Total Other Expenses 1,910 3,904 4,150 567 3,750 (400)-9.64%
<br />239,686 206,954 263,550 154,535 279,150 15,600 5.92%
<br />41500
<br />City of Orono
<br />2022 Line Item Budget
<br />General Fund - Finance Department - General Government
<br />Personal Services
<br />Supplies & Maintenance
<br />Professional Services
<br />Other Expenses
<br />Finance Total
<br />City of Orono - 2022 Budget Information
<br />
<br />Page 35
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